Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
66,944,190
64,549,310
58,423,450
48,715,410
33,650,380
Cost of Revenue
41,957,020
40,206,790
36,604,870
31,393,420
21,765,000
Gross Profit
24,987,170
24,342,520
21,818,580
17,321,990
11,885,380
Operating Expense
14,200,030
13,891,400
11,680,640
9,280,970
6,944,960
Operating Income
10,787,140
10,451,120
10,137,940
8,041,020
4,940,420
Net Non Operating Interest Income Expense
-747,810
-586,630
-273,960
-433,690
-182,540
Pretax Income
7,340,220
8,720,620
11,325,470
8,004,390
4,967,870
Tax Provision
2,005,690
2,346,920
2,929,470
2,019,260
1,099,240
Net Income Common Stockholders
5,341,440
6,373,390
8,396,000
5,945,330
3,809,980
Diluted NI Available to Com Stockholders
5,341,440
6,373,390
8,396,000
5,945,330
3,809,980
Basic EPS
19.62
23.43
30.93
21.95
14.10
Diluted EPS
19.51
23.28
30.70
21.77
13.95
Basic Average Shares
272,252.76
272,020.23
271,477.63
270,893.91
270,123.51
Diluted Average Shares
273,854.88
273,820.66
273,495.90
273,140.86
273,098.57
Rent Expense Supplemental
--
131,570
103,800
74,010
82,870
Total Expenses
56,157,050
54,098,190
48,285,510
40,674,390
28,709,960
Net Income from Continuing & Discontinued Operation
5,341,440
6,373,390
8,396,000
5,945,330
3,809,980
Normalized Income
5,388,918.80
6,421,139.70
7,568,331.14
5,976,039.31
3,863,393.10
Interest Income
--
145,390
149,960
112,350
140,590
Interest Expense
893,200
732,020
423,920
546,040
323,130
Net Interest Income
-747,810
-586,630
-273,960
-433,690
-182,540
EBIT
8,233,420
9,452,640
11,749,390
8,550,430
5,291,000
EBITDA
11,547,600
12,458,190
13,998,990
10,508,360
6,754,790
Reconciled Cost of Revenue
41,957,020
40,206,790
36,604,870
31,393,420
21,765,000
Reconciled Depreciation
3,314,180
3,005,550
2,249,600
1,957,930
1,463,790
Net Income from Continuing Operation Net Minority Interest
5,341,440
6,373,390
8,396,000
5,945,330
3,809,980
Total Unusual Items Excluding Goodwill
-65,330
-65,330
1,116,510
-41,070
-68,590
Total Unusual Items
-65,330
-65,330
1,116,510
-41,070
-68,590
Normalized EBITDA
11,612,930
12,523,520
12,882,480
10,549,430
6,823,380
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,851.20
-17,580.30
288,841.14
-10,360.69
-15,176.90
3/31/2023 - 4/22/2019
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